Transcript Slide 1
VELIGALLU PROJECT 1 PROJECT PROFILE: Formation of earth dam, construction of spillway & fabrication and erection of 5 Nos. Radial gates for Veligallu Project in Galiveedu (M) of Kadapa District 2 Admn. Sanction : G.O.Ms.No. 209, Dt: 28-12-2002 for Rs. 129.65 Crores 3 No. of Packages [1 No. (Old) Head works & canals 1 (New) gates] : 2 4 Agreement value of package : Rs. 129.945 Crs. 5 Budget Provision : Rs. 55.00 Crs. 6 Expenditure of the project 20042005 : Rs. 44..09 Crs. 20052006 : Rs. 99.47 Crs. Cum. Exp. : Rs. 143.56 Crs. 7 Utilisation : 1.64 TMC 8 Reservoir capacity : 4.643 TMC VELIGALLU PROJECT 11 Forest Land : 95 acres Proposals sent & CCF, GOI, Bangalore on 10-11-2005. Approval awaited. 10 11 Mob. Adv. (Old and New Packages) Target Date of completion : Paid Recovered 2004-05 Rs. 7.08 Crs. Rs. 1.08 Crs. 2005-06 Rs. 3.64 Crs. Rs. 9.64 Crs. TOTAL Rs. 10.72 Crs. Rs. 10.72 Crs. : 9/2006 VELIGALLU RESERVOIR PROJECT ONGOING : (OLD PACKAGES) : Pkg. Value : Rs. 57.145 Crs. Formation of earth bunds : Rs. 13.612 Crores. Right Earth Bund : Completed Left Earth Bund : Progress Construction of Spillway : Rs.41.43 Crores – 90% Completed Expenditure up to 3/2006 (2004-06) : Rs. 44.09 Crores Mob. Advance recovered : Rs. 3.43 Crores. EPC Package : ECP package for canals & gates : Rs.72.90 Crores – In progress. VELIGALLU RESERVOIR PROJECT Package No.5 / Cat - II i. Excavation of canal and fabrication, & supply of 5 Nos. radial gates. Name of the Contractor : P.Lakshmu Reddy & M/s Kranthi Constructions (JV) Agreement Amount : Rs. 72.90 Crs. Agreement Date : 5-3-2005 Period of Completion : 18 Months Target date of Completion : 9/2006 Investigation : Completed Designs (Canals) : Approved Structures : 26 Nos approved against 95 Nos. Execution (canal) : 54 Km progress against 63.15 Km Qty. of earth work done : 19,40,700 cum against 40,76,450 cum No. of Machinery deployed Drilling Concrete Mixer – 8, Dozers -4) : 82 Nos. (Poclains-21, Tippers-25, Water tankers-6, Machines-14, Road roaller – 4, EXPENDITURE 72.90 Crs. : Rs.62.24Crs. (inc. mob. adv. Rs.7.29 Crs.) against Rs. 2004-05 : Rs. 3.65 Crs. (Mob. Adv.) 2005-06 : Rs. 58.59 Crs. (Inc. Mob. Adv. Rs. 3.64 Crs.)